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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Barawa Chmaniya
Type Of Transaction
Expenditures
Activity Code
54642524
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,300
Particulars
gram panchayat barwachmniya me usrahwa tola ke prathmik vidyalay ka awshesh kayakalp kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1703000100111250
NAROJ S#47O SARWAN
5,850
PFMS
Account Type:Bank
Account No.:
1703000100111250
RAMUGRAH PRSAD GUPTA
6,300
PFMS
Account Type:Bank
Account No.:
1703000100111250
MAHABOOB
5,850
PFMS
Account Type:Bank
Account No.:
1703000100111250
PREMSHANKER S#47O KODAI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:16 AM.
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